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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . Document Due <br />Number Name / Mailing Address Message Ty Number Itni Co Date <br />SAFETY KLEEN CORPORATION Summary Total <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Invoice <br />Number <br />Payment <br />Amount <br />101.00 <br />Payment Amount 101.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 64873 001 09101 10/11/2012 124839 72.03 <br />CITY OF ST PAUL Summary Total 72.03 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 72.03 <br />I12996 STANTEC CONSULTING SERVICES THROUGH OCT PV 64912 001 09804 10/15/20I2 631606 465,00 <br />SERVICES INC 2012 <br />STANTEC CONSULTING SERVICES THROUGH OCT PV 64912 002 09804 10/15/2012 631606 744.00 <br />SERVICES INC 2012 <br />13980 COLLECTIONS SERVICES THROUGH OCT PV 64912 003 09804 10/15/2012 631606 694.45 <br />CENTER DRIVE 2012 <br />CHICAGO IL 60693 Summary Total 1,905.45 <br />Payment Amount I,905.45 <br />113353 STORBAKKEN, CHAD AND REIMBUSE FOR BUILD. PV 64950 001 09101 11/5/2012 110512 211.00 <br />MELODIE PERMIT <br />CHAD AND MELODIE STORBAKKEN Summary Total 2I1.00 <br />16021 OSMIUM STREET NW <br />. RAMSEY MN 55303 <br />Payment Amount 211.00 <br />112324 STRANDQUEST, JONI RE PARK PATRON PV 64914 001 09101 10/14/2012 I01412 710.47 <br />PICNIC 2012 <br />JONI STRANDQUEST Summary Total 710.47 <br />2940 I99TH AVENUE NW <br />CEDAR MN 55011 <br />Payment Amount <br />100469 STREICHER'S POLICE EAR MUFFS AND RANGE PV 64805 001 09101 10/12/2012 I965847 <br />EQUIPMENT BAG <br />STREICHER'S POLICE EQUIPMENT Summary Total <br />LB# 7873 MISC SUPPLIES PD . PV 64841 001 09101 10/15/2012 I966287 <br />710.47 <br />133.57 <br />133.57 <br />I,802.76 <br />P 0 BOX 9438 Summary Total 1,802.76 <br />